[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952022-12-1271112Actual
164363.952022-12-1271212Actual
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2682798.002023-11-117113Actual
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208085.932021-11-117118Actual
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16524136.002023-01-117113Actual
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18560145.002023-03-137113Actual
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399431.002022-01-117146Actual
399540.002022-01-117146Budget
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432075.322022-01-117118Actual
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760880.002022-04-137167Budget
7688107.142022-04-137118Actual
768980.002022-04-137118Budget
773623.812022-04-137128Actual
773750.002022-04-137128Budget
779528.352022-04-137168Actual
779640.002022-04-137168Budget
787660.002022-05-147113Budget
787744.002022-05-147113Actual
793424.002022-05-147163Actual
793550.002022-05-147163Budget
80149.002022-05-147173Actual
801530.002022-05-147173Budget
806280.002022-05-147114Budget
806360.002022-05-147114Actual
812080.002022-05-147164Budget
812142.002022-05-147164Actual
820180.002022-05-147115Budget
820256.002022-05-147115Actual
826180.002022-05-147165Budget
826263.002022-05-147165Actual
834270.002022-05-147116Budget
834353.002022-05-147116Actual
839040.002022-05-147126Budget
839126.002022-05-147126Actual
843980.002022-05-147136Budget
844065.002022-05-147136Actual
848640.002022-05-147146Budget
848720.002022-05-147146Actual
853340.002022-05-147156Budget
853429.002022-05-147156Actual
859050.002022-05-147166Budget
859136.002022-05-147166Actual
867164.002022-05-147117Actual
867290.002022-05-147117Budget
873180.002022-05-147167Budget
873256.002022-05-147167Actual
881280.002022-05-147118Budget
881364.722022-05-147118Actual
886061.692022-05-147128Actual
886150.002022-05-147128Budget
891723.812022-05-147168Actual
891840.002022-05-147168Budget
899839.002022-06-117113Actual
899960.002022-06-117113Budget
905628.002022-06-117163Actual
905750.002022-06-117163Budget
913630.002022-06-117173Budget
91379.002022-06-117173Actual
918480.002022-06-117114Budget
918555.002022-06-117114Actual
924272.002022-06-117164Actual
924380.002022-06-117164Budget
932356.002022-06-117115Actual
932480.002022-06-117115Budget
937949.002022-06-117165Actual
938080.002022-06-117165Budget
946053.002022-06-117116Actual
946170.002022-06-117116Budget
950818.002022-06-117126Actual
950940.002022-06-117126Budget
955780.002022-06-117136Budget
955839.002022-06-117136Actual
960440.002022-06-117146Budget
960526.002022-06-117146Actual
965110.002022-06-117156Actual
965240.002022-06-117156Budget
970623.002022-06-117166Actual
970750.002022-06-117166Budget
978790.002022-06-117117Budget
978880.002022-06-117117Actual
984530.002022-06-117167Actual
984680.002022-06-117167Budget
3699273.182024-07-1271213Actual
3702392.482024-07-1271613Actual
37081215.002024-08-117113Actual
37115146.002024-08-117163Actual
3717329.002024-08-117173Actual
37201117.002024-08-117114Actual
37235156.002024-08-117164Actual
37294176.002024-08-117115Actual
37328106.002024-08-117165Actual
3738742.002024-08-117116Actual
3741422.002024-08-117126Actual
3744280.002024-08-117136Actual
3746830.002024-08-117146Actual
3749428.002024-08-117156Actual
3752646.002024-08-117166Actual
37584124.002024-08-117117Actual
3761793.002024-08-117167Actual
37676166.242024-08-117118Actual
37704141.992024-08-117128Actual
37737158.662024-08-117168Actual
3779660.332024-08-1171111Actual
3782411.402024-08-1171211Actual
3785151.822024-08-1171311Actual
3787832.672024-08-1171411Actual
379059.272024-08-1171511Actual
3793776.292024-08-1171611Actual
3799644.382024-08-1171112Actual
3802414.592024-08-1171212Actual
3805789.062024-08-1171612Actual
3811662.662024-08-1171113Actual
3814392.482024-08-1171213Actual
3817369.672024-08-1171613Actual
38231107.002024-09-117113Actual
38265127.002024-09-117163Actual
3832320.002024-09-117173Actual
38351123.002024-09-117114Actual
38385114.002024-09-117164Actual
3844491.002024-09-117115Actual
3847876.002024-09-117165Actual
3853770.002024-09-117116Actual
3856424.002024-09-117126Actual
3859256.002024-09-117136Actual
3861827.002024-09-117146Actual
3864424.002024-09-117156Actual
3867652.002024-09-117166Actual
38734104.002024-09-117117Actual
3876871.002024-09-117167Actual
38827179.872024-09-117118Actual
3885582.902024-09-117128Actual
3888895.022024-09-117168Actual
3894797.572024-09-1171111Actual
3897534.802024-09-1171211Actual
3900239.062024-09-1171311Actual
3902965.652024-09-1171411Actual
3905611.402024-09-1171511Actual
3908952.892024-09-1171611Actual
3914848.632024-09-1171112Actual
3917622.042024-09-1171212Actual
3920989.062024-09-1171612Actual
3926855.642024-09-1171113Actual
39295103.012024-09-1171213Actual
3932769.672024-09-1171613Actual

Generated 2024-11-10 21:05:23.705 UTC